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EDIT Wholesale
www.editwholesale.com / enquiries@editwholesale.com
As standard, orders with EDIT Wholesale are made on a 'Pro Forma' basis.
Goods wil pass to the purchaser only when payment is made in full. Prepayment is required on all orders.
If you would prefer, you can set up a credit account with us.
Credit customers have a net 28 days to settle outstanding balances.
Credit accounts are subject to us receiving suitable trade references for your company.
If you would like to set up a credit account, please complete the Wholesale Application Form or call us on 020 8861 6965.
We will require you to provide two trade references in order to obtain a credit account with us. The relevant forms will be emailed to you once you complete the application process.
Making payments is easiest with a credit card. Either pay for your order right away, or settle your account with us later.
Our secure payment service will take your credit card details securely and authorise them in real-time.
Your credit card will show a debit from 'EDIT Wholesale'.
Alternatively if you wish, you may send us payment in the form of a cheque, cash or postal order.
When sending payment through the post, you should ensure that you include a note containing your order number, so that we know which order your payment relates to. If sending cash or postal orders, please use recorded or registered delivery, as we cannot be held responsible for monies lost during transit to us.
Some of the items available on our website may be controlled under customs regulations in the country you are resident in. We will happily ship products to any country, however, it may be the case that in receiving products you are acting in conflict with the laws of your country. We cannot be held responsible for any packages that are delayed or seized by customs in your country. All products are 100% legal to be shipped from the UK. We strongly advise that all customers check the legality of said products in their own country to avoid any dissapointment.
If a product is out of stock you can still make an order, but it will be put on backorder. This basically means you are reserving a specified amount of the product and so when we have replenished our stock it will be sent out to you straight away. It gives you priority over any normal orders we receive.
You will be notified when the goods have arrived so we can confirm you still want them, and to arrange payment. We will not charge you for the goods until we have actually dispatched them.
EDIT Wholesale
Unit B2
Phoenix Indstrial Estate
Rosslyn Crescent
Harrow
Middx
HA1 2SP
Some overseas customers may wish to transfer their payment directly into our bank account.
If you choose to do so, please make an order using the 'Invoice and Pay before delivery' method of payment, and send us a confirmation e-mail with your transfer reference number and your order number.
Our account details are as follows:
Barclays Bank - Harrow & Ruislip area
54 High Street, Ruislip, Middx, ENGLAND, HA4 7AT
Account name: EDIT Wholesale
Sort code: 20 73 53
Account number: 40441937
Swift No: BARCGB22
IBAN No: GB13BARC20735340441937